| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300877 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 30.09.2026 | 339 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni | ||||||
| DA41264896 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALERT PROD SERVICE SRL CUI: 6760820 | servicii | 50610000-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de intretinere , reparatie si configurare sisteme tehnice de securitate | ||||||
| DA41209050 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50700000-2 | 17.09.2026 | 798 |
| Contract object: reparatie instalatie bransament apa | ||||||
| DA41175949 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 14.09.2026 | 979 |
| Contract object: produse de papetarie si birotica | ||||||
| DA41163960 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 32323500-8 | 11.09.2026 | 450 |
| Contract object: sursa de alimentare cu acumulator | ||||||
| DA41163950 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALERT PROD SERVICE SRL CUI: 6760820 | furnizare | 31625200-5 | 11.09.2026 | 300 |
| Contract object: detector de fum | ||||||
| DA41152551 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 10.09.2026 | 3,630 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41046398 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 25.08.2026 | 12,480 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41036299 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 24.08.2026 | 4,213 |
| Contract object: servicii de medicina muncii | ||||||
| DA41019319 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | DRAGAN ELECTRIC SRL CUI: 22455534 | servicii | 45310000-3 | 19.08.2026 | 2,200 |
| Contract object: verificare generator electric cu pornire automata | ||||||
| DA41015811 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 19.08.2026 | 300 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA40988371 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | furnizare | 03419100-1 | 13.08.2026 | 1,650 |
| Contract object: lati pentru bancute | ||||||
| DA40988314 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 44100000-1 | 13.08.2026 | 3,488 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40860187 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.07.2026 | 1,283 |
| Contract object: tipizate scolare | ||||||
| DA40811965 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | AGRINDI VAL PROD SRL CUI: 16308202 | servicii | 45331220-4 | 14.07.2026 | 4,055 |
| Contract object: montaj aparat aer conditionat 12000btu | ||||||
| DA40811830 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | AGRINDI VAL PROD SRL CUI: 16308202 | furnizare | 45331220-4 | 14.07.2026 | 4,860 |
| Contract object: furnizare aparat aer conditionat 12000 btu | ||||||
| DA40767555 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | AGRINDI VAL PROD SRL CUI: 16308202 | servicii | 71630000-3 | 07.07.2026 | 1,060 |
| Contract object: autorizare iscir centrala termica 51-100 kw | ||||||
| DA40750524 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 02.07.2026 | 4,511 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40710802 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 26.06.2026 | 2,469 |
| Contract object: achizitia de produse de papetarie si birotica | ||||||
| DA40706947 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30125100-2 | 25.06.2026 | 800 |
| Contract object: cartuse de toner compatibile | ||||||
| DA40695104 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 24.06.2026 | 260 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA40695057 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 24.06.2026 | 1,095 |
| Contract object: frigider cu doua usi arctic ad54280m40s, 250 l, h 160.6 cm, clasa e, argintiu | ||||||
| DA40595755 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 418 |
| Contract object: pachet tipizate scolare | ||||||
| DA40586685 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50700000-2 | 09.06.2026 | 8,396 |
| Contract object: servicii reabilitare instalatie alimentare cu apa | ||||||
| DA40445200 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | JAVERT GEO SRL CUI: 43172549 | servicii | 45421000-4 | 21.05.2026 | 1,500 |
| Contract object: inlocuit tamplarie pvc (panel) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct